| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 | 414,960,534.13 | 281,698,629.14 | 170,382,501.84 | 59,981,883.75 | 419,755,928.40 | 306,196,526.14 | 203,197,397.29 |
| 营业收入(元) | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 | 414,960,534.13 | 281,698,629.14 | 170,382,501.84 | 59,981,883.75 | 419,755,928.40 | 306,196,526.14 | 203,197,397.29 |
| 二、营业总成本(元) | 423,681,538.14 | 253,165,359.90 | 111,916,715.85 | 405,572,419.34 | 283,038,279.68 | 165,337,804.66 | 70,488,274.84 | 403,827,742.59 | 286,498,326.01 | 187,516,960.29 |
| 营业成本(元) | 298,998,754.80 | 174,698,728.59 | 72,907,738.01 | 298,343,195.44 | 207,936,484.89 | 121,129,735.51 | 43,389,551.27 | 307,977,501.49 | 226,881,487.33 | 146,359,335.70 |
| 研发费用(元) | 75,461,784.86 | 50,811,971.10 | 25,130,365.57 | 62,952,693.31 | 46,213,423.81 | 30,021,685.60 | 12,544,799.97 | 54,670,414.10 | 39,412,811.13 | 24,149,972.82 |
| 营业税金及附加(元) | 430,944.25 | 267,814.53 | 90,672.80 | 350,840.45 | 242,094.12 | 179,415.66 | 84,281.44 | 444,877.78 | 385,914.36 | 288,771.78 |
| 销售费用(元) | 23,417,390.97 | 16,870,126.74 | 7,529,658.22 | 27,004,985.21 | 20,271,186.04 | 12,604,520.62 | 5,718,106.70 | 25,818,940.47 | 17,201,522.33 | 11,164,582.05 |
| 管理费用(元) | 31,334,557.90 | 19,139,954.31 | 8,525,793.38 | 31,542,231.46 | 23,433,695.89 | 15,339,952.18 | 7,834,189.19 | 33,414,884.66 | 23,948,198.91 | 15,283,172.07 |
| 财务费用(元) | -5,961,894.64 | -8,623,235.37 | -2,267,512.13 | -14,621,526.53 | -15,058,605.07 | -13,937,504.91 | 917,346.27 | -18,498,875.91 | -21,331,608.05 | -9,728,874.13 |
| 其中：利息费用(元) | 192,426.57 | 153,565.49 | 91,001.48 | 618,161.70 | 505,584.36 | 362,019.28 | 194,862.64 | 1,007,790.55 | 793,631.12 | 541,528.90 |
| 其中：利息收入(元) | 9,025,995.37 | 7,063,047.96 | 1,920,820.53 | 11,375,267.08 | 7,690,807.43 | 4,924,272.05 | 2,497,703.42 | 7,195,017.90 | 4,625,372.35 | 2,390,939.02 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -628,491.88 | 122,369.26 | -403,142.66 | - | - | -52,150.00 | - | - | - | 119,600.00 |
| 加：投资收益(元) | 5,736,253.63 | 3,126,851.60 | 827,461.26 | 190,740.08 | 173,496.75 | 242,346.75 | 288,587.69 | 4,097,518.09 | 3,881,925.86 | 3,218,425.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -176,930.62 | -56,616.34 | - | -3,970.03 | - | -4,363.08 | -3,022.14 | -131.14 | - | 27.57 |
| 资产减值损失(元) | -5,494,506.58 | -4,576,586.11 | -1,082,666.94 | -11,384,244.00 | -7,234,282.91 | -7,016,925.60 | -2,395,486.92 | -6,847,156.54 | -6,636,991.43 | -6,338,882.91 |
| 信用减值损失(元) | 1,374,868.98 | 1,174,156.55 | -1,210,609.31 | -5,340,685.29 | -1,888,276.20 | -1,905,086.82 | -2,826,685.13 | -1,224,874.68 | -1,109,696.46 | -797,620.11 |
| 其他收益(元) | 4,098,560.89 | 3,925,293.92 | 3,282,026.95 | 10,791,905.57 | 3,169,633.45 | 2,403,123.17 | 303,625.95 | 9,146,090.60 | 2,392,162.24 | 798,278.88 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | -41,015,066.82 | -24,886,875.34 | -28,236,169.58 | 3,645,831.15 | -7,119,079.45 | -1,283,995.32 | -15,136,349.50 | 21,099,763.28 | 18,225,600.35 | 12,680,238.72 |
| 加：营业外收入(元) | 0.25 | - | - | 1.01 | 0.12 | 0.12 | 0.11 | 2,681.21 | 2,681.21 | 12.20 |
| 减：营业外支出(元) | 37.33 | 37.33 | 37.33 | 2,849.92 | 2,849.92 | 2,831.30 | 244.96 | 135,851.87 | 135,961.20 | 131,658.45 |
| 五、利润总额(元) | -41,015,103.90 | -24,886,912.67 | -28,236,206.91 | 3,642,982.24 | -7,121,929.25 | -1,286,826.50 | -15,136,594.35 | 20,966,592.62 | 18,092,320.36 | 12,548,592.47 |
| 减：所得税费用(元) | -7,150,480.18 | -6,976,494.46 | -4,166,460.19 | -6,278,424.42 | -8,460,586.80 | -4,287,878.67 | -3,430,003.05 | 510,972.55 | 579,239.70 | 653,409.32 |
| 六、净利润(元) | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 | -11,706,591.30 | 20,455,620.07 | 17,513,080.66 | 11,895,183.15 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 | -11,706,591.30 | 20,455,620.07 | 17,513,080.66 | 11,895,183.15 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 | -11,706,591.30 | 20,455,620.07 | 17,513,080.66 | 11,895,183.15 |
| 扣除非经常性损益后的净利润(元) | -40,704,100.00 | -23,529,500.00 | -27,455,714.60 | 1,882,295.70 | -1,292,900.00 | 1,006,600.00 | -12,201,500.00 | 10,104,400.00 | 12,766,700.00 | 8,799,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.06 | 0.03 | - | 0.01 | -0.03 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.06 | 0.03 | - | 0.01 | -0.03 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 3,945,132.65 | 1,660,664.87 | -698,609.12 | -6,228,105.48 | -2,299,439.07 | -3,729,359.90 | 886,522.62 | -3,184,059.56 | -435,214.28 | -3,237,568.25 |
| 归属于母公司股东的其他综合收益(元) | 3,945,132.65 | 1,660,664.87 | -698,609.12 | -6,228,105.48 | -2,299,439.07 | -3,729,359.90 | 886,522.62 | -3,184,059.56 | -435,214.28 | -3,237,568.25 |
| 九、综合收益总额(元) | -29,919,491.07 | -16,249,753.34 | -24,768,355.84 | 3,693,301.18 | -960,781.52 | -728,307.73 | -10,820,068.68 | 17,271,560.51 | 17,077,866.39 | 8,657,614.90 |
| 归属于母公司所有者的综合收益总额(元) | -29,919,491.07 | -16,249,753.34 | -24,768,355.84 | 3,693,301.18 | -960,781.52 | -728,307.73 | -10,820,068.68 | 17,271,560.51 | 17,077,866.39 | 8,657,614.90 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-23 | 2024-04-23 | 2023-11-16 | 2023-10-31 | 2024-04-23 | 2023-06-06 | 2023-11-16 | 2022-12-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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